POSCO HOLDINGS INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Cash and cash equivalents $2.4t $2.6t $2.6t $3.5t $4.8t $4.8t $8.1t $6.7t $6.8t $7.0t
Trade accounts and notes receivable, net $9.7t $8.8t $9.1t $9.1t $8.1t $10.0t $9.7t $10.8t $10.8t $11.2t
Other receivables, net $762.9b $879.2b $863.2b $1.1t $1.2t $1.4t $1.5t $1.5t $1.3t $1.6t
Inventories, net $9.5t $10.8t $12.2t $11.2t $9.6t $16.1t $16.1t $14.6t $14.2t $13.7t
Other current assets $894.5b $821.2b $684.5b $631.2b $616.6b $915.4b $1.1t $841.0b $786.9b $813.5b
Long-term trade accounts and notes receivable, net $51.1b $731.6b $427.1b $198.8b $86.4b $63.2b $24.0b $42.5b $27.8b $19.7b
Total current assets $29.7t $31.8t $34.2t $35.1t $36.4t $47.4t $48.2t $46.7t $44.1t $43.6t
Property, plant and equipment, net $33.8t $31.9t $30.0t $29.9t $29.4t $29.6t $31.8t $35.2t $39.8t $42.3t
Goodwill $1.4t $1.3t $1.1t $1.1t $903.9b $736.0b $442.5b $403.2b $357.9b
Intangible assets, net $6.1t $6.0t $5.2t $4.9t $4.4t $4.2t $4.8t $4.7t $4.8t $5.5t
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $977.8b $1.1t $916.8b $898.3b $753.7b $717.4b $730.5b $952.7b
Current Tax Assets Current $46.5b $38.5b $51.6b $45.9b $49.5b $23.2b $243.8b $102.0b $140.5b
Current Tax Liabilities Current $446.1b $515.5b $948.2b $396.6b $366.5b $2.1t $502.7b $319.1b $350.6b
Deferred Tax Assets $2.7t $2.8t $3.2t $2.7t $3.2t $1.5t $3.5t $3.4t $3.6t $2.0t
Investment Property $1.1t $1.1t $928.6b $878.2b $994.8b $1.1t $1.1t $1.6t $2.0t
Issued Capital $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b
Trade And Other Current Receivables $9.1t $9.1t $8.1t $10.0t $9.7t $10.8t $10.8t
Other short-term financial assets $5.2t $7.0t $8.1t $9.0t $11.7t $13.4t $10.9t $11.4t $8.5t $8.8t
Current income tax assets $46.5b $38.5b $51.6b $45.9b $49.5b $23.2b $243.8b $102.0b $140.5b $78.7b
Assets held for sale $312.0b $71.8b $21.9b $74.2b $34.2b $78.5b $12.0b $406.9b $608.8b $20.2b
Other long-term financial assets $2.7t $1.9t $1.6t $1.7t $1.6t $2.1t $2.3t $2.7t $2.6t $3.1t
Investments in associates and joint ventures $3.9t $3.6t $3.7t $3.9t $3.9t $4.5t $5.0t $5.0t $4.7t $5.0t
Investment property, net $1.1t $1.1t $928.6b $878.2b $994.8b $1.1t $1.1t $1.6t $2.0t $1.7t
Defined benefit assets, net $83.7b $8.2b $1.5b $4.3b $86.1b $255.9b $520.7b $464.8b $409.1b $360.1b
Other non-current assets $567.7b $489.0b $508.8b $325.2b $270.1b $198.6b $167.4b $173.2b $133.7b $135.7b
Trade accounts and notes payable $4.1t $3.5t $4.0t $3.4t $3.8t $5.5t $5.5t $5.8t $6.2t $5.1t
Short-term borrowings and current installments of long-term borrowings $10.2t $11.3t $10.3t $8.5t $8.7t $8.8t $11.9t $11.0t $11.1t $12.1t
Other payables $208.6b $147.8b $148.9b $585.1b $558.9b $679.0b $790.4b $873.6b $809.0b $1.2t
Other short-term financial liabilities $149.7b $129.8b $77.8b $77.8b $141.4b $111.6b $106.5b $163.6b $120.9b $66.6b
Current income tax liabilities $446.1b $515.5b $948.2b $396.6b $366.5b $2.1t $502.7b $319.1b $350.6b $223.7b
Liabilities directly associated with the assets held for sale $8.0m $25.0m $189.0m $5.0m $141.9b $3.7b
Provisions $114.9b $110.9b $298.5b $360.3b $443.3b $400.0b $516.0b $419.7b $396.0b $571.6b
Other current liabilities $2.1t $2.2t $2.1t $1.9t $2.0t $2.1t $2.0t $1.9t $1.1t $1.6t
Long-term trade accounts and notes payable $44.5b $12.5b $29.8b $20.1b $22.3b $694.0m $15.0m $0 $2.0b
Long-term borrowings, excluding current installments $12.5t $9.8t $9.9t $11.9t $11.8t $12.9t $12.4t $15.0t $14.9t $16.4t
Other long-term financial liabilities $81.3b $114.1b $64.2b $31.5b $133.6b $24.0b $87.1b $153.8b $72.9b $91.1b
Defined benefit liabilities, net $123.6b $137.2b $140.9b $181.0b $141.8b $50.8b $37.7b $38.8b $43.1b $63.2b
Long-term provisions $337.7b $477.2b $431.0b $458.2b $523.0b $589.1b $579.9b $468.0b $580.6b $650.3b
Other non-current liabilities $479.2b $386.4b $250.4b $195.7b $348.3b $787.0b $585.8b $114.5b $185.1b $247.8b
Share capital $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b $482.4b
Capital surplus $1.4t $1.4t $1.4t $1.4t $1.3t $1.4t $1.4t $1.7t $1.7t $1.7t
Other components of equity $67.3b $1.2t $1.6t
Treasury shares ($1.5t) ($1.5t) ($1.5t) ($1.5t) ($2.4t) ($2.5t) ($1.9t) ($1.9t) ($1.6t) ($1.2t)
Equity attributable to owners of the controlling company $42.3t $43.7t $43.3t $44.5t $44.3t $50.4t $52.5t $54.1t $55.4t $55.8t
Total non-current assets $50.5t $47.9t $44.6t $44.2t $43.3t $44.9t $50.8t $54.8t $59.4t $61.7t
Total non-current liabilities $15.4t $13.0t $12.7t $15.1t $14.9t $16.3t $17.4t $19.4t $19.3t $19.8t
Total equity $45.8t $47.3t $46.7t $47.8t $47.6t $54.7t $58.2t $59.6t $61.4t $62.4t
Total Assets $80.1t $79.8t $78.8t $79.4t $79.7t $92.3t $99.0t $101.5t $103.4t $105.3t
LIABILITIES AND EQUITY
Total current liabilities $18.9t $19.5t $19.4t $16.6t $17.2t $21.3t $23.4t $22.5t $22.7t $23.1t
Deferred Tax Liabilities $2.9t $3.3t $3.5t $3.1t $3.1t $1.3t $2.9t $2.8t $2.7t $1.2t
Deferred Tax Liability Asset $142.7b $441.2b $280.1b $444.2b ($37.1b) ($191.0b) ($599.0b) ($595.4b) ($927.8b)
Total Liabilities $34.4t $32.5t $32.1t $31.6t $32.1t $37.6t $40.8t $41.9t $42.0t $42.9t
Retained earnings $41.1t $43.0t $44.2t $45.1t $46.1t $51.5t $52.9t $53.8t $53.6t $53.2t
Noncontrolling Interests $3.4t $3.7t $3.3t $3.3t $3.3t $4.3t $5.7t $5.5t $6.1t $6.6t
Total liabilities and equity $80.1t $79.8t $78.8t $79.4t $79.7t $92.3t $99.0t $101.5t $103.4t $105.3t

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.